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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9602279 | ||||||||||
| Facility Name: | 188 PRICE STREET, LLC | ||||||||||
| 11/06/2024 | Enforcement Tracking Activity | Cerquera, Lina | |||||||||
| Activity Status: | Open | ||||||||||
| 11/06/2024 | Enforcement Tracking Activity | Cerquera, Lina | |||||||||
| Activity Status: | Open | ||||||||||
| 06/09/2023 | Violation Open | Winkler, Michael G | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 06/09/2023 | Enforcement Referral Activity | Winkler, Michael G | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/09/2023 | ||||||||
| Comment: | Submitted for approval by: Michael G Winkler: This facility has previously been submitted for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/06/2024 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | This facility has previously been submitted for Enforcement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Tank compliance inspection completed June 9, 2023. This is a single walled AST inside a cracked containment area. The tank is empty and has been empty for some time. The system is registered as out of service. There is no petroleum liability insurance, which is a repeat violation from a previous inspection performed by Tom Bates. It has been recommended that the facility properly close this tank, as it is empty and not in use. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Spoke with Chris Costanza. His father purchased the property some years ago and this tank was present. The tank was taken out of service. They are selling the property and the new owner may be interested in keeping the tank. We discussed the FR requirements, crack in the secondary containment, and what would be required to either get the tank ready for use or properly Closed. Chris Costanza 585-719-7878 | ||||||||||
| 06/09/2023 | Enforcement Referral Activity | Winkler, Michael G | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/09/2023 | ||||||||
| Comment: | Submitted for approval by: Michael G Winkler: This facility has previously been submitted for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/06/2024 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | This facility has previously been submitted for Enforcement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Tank compliance inspection completed June 9, 2023. This is a single walled AST inside a cracked containment area. The tank is empty and has been empty for some time. The system is registered as out of service. There is no petroleum liability insurance, which is a repeat violation from a previous inspection performed by Tom Bates. It has been recommended that the facility properly close this tank, as it is empty and not in use. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Spoke with Chris Costanza. His father purchased the property some years ago and this tank was present. The tank was taken out of service. They are selling the property and the new owner may be interested in keeping the tank. We discussed the FR requirements, crack in the secondary containment, and what would be required to either get the tank ready for use or properly Closed. Chris Costanza 585-719-7878 | ||||||||||
| 06/09/2023 | Enforcement Referral Activity | Winkler, Michael G | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/09/2023 | ||||||||
| Comment: | Submitted for approval by: Michael G Winkler: This facility has previously been submitted for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/06/2024 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | This facility has previously been submitted for Enforcement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Tank compliance inspection completed June 9, 2023. This is a single walled AST inside a cracked containment area. The tank is empty and has been empty for some time. The system is registered as out of service. There is no petroleum liability insurance, which is a repeat violation from a previous inspection performed by Tom Bates. It has been recommended that the facility properly close this tank, as it is empty and not in use. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | Spoke with Chris Costanza. His father purchased the property some years ago and this tank was present. The tank was taken out of service. They are selling the property and the new owner may be interested in keeping the tank. We discussed the FR requirements, crack in the secondary containment, and what would be required to either get the tank ready for use or properly Closed. Chris Costanza 585-719-7878 | ||||||||||
| 06/08/2023 | Violation Open | Winkler, Michael G | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7099 | ||||||||||
| Rule: | 62-762.801(1)(d), 62-762.802(2)(e) | ||||||||||
| 06/08/2023 | Site Inspection Activity Closed | Winkler, Michael G | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2023 | ||||||||||
| Activity Closed Date: | 06/09/2023 | Activity Closed By: | WINKLER_MG_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2023 | User: | WINKLER_MG_2 | ||||||||
| Description: | This is a 1000 gallon single walled tank inside secondary containment. The containment has a visible crack going down to the floor of the containment area. The tank is empty and not being used. It is recommended that the tank be properly closed at this time. This facility has previously been submitted to FDEP for Enforcement. | ||||||||||
| 07/12/2022 | Enforcement Referral Activity | Bates, Tom D | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/12/2022 | ||||||||
| Comment: | Submitted for approval by: Tom D Bates: Violation for no Financial Responsibility. In addition, the tank has now been Out of Service for more than 10 years (not cited in this activity) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/24/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/24/2023 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2022 | User: | BATES_TD_1 | ||||||||
| Description: | Violation for no Financial Responsibility. In addition, the tank has now been Out of Service for more than 10 years (not cited in this activity) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2022 | User: | BATES_TD_1 | ||||||||
| Description: | Also see Phone Activity 7/08/2022. | ||||||||||
| 07/12/2022 | Enforcement Referral Activity | Bates, Tom D | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/12/2022 | ||||||||
| Comment: | Submitted for approval by: Tom D Bates: Violation for no Financial Responsibility. In addition, the tank has now been Out of Service for more than 10 years (not cited in this activity) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/24/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/24/2023 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2022 | User: | BATES_TD_1 | ||||||||
| Description: | Violation for no Financial Responsibility. In addition, the tank has now been Out of Service for more than 10 years (not cited in this activity) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2022 | User: | BATES_TD_1 | ||||||||
| Description: | Also see Phone Activity 7/08/2022. | ||||||||||
| 07/08/2022 | Comment | Bates, Tom D | |||||||||
| Description: | Nicholas Costanza 585-455-4565 (There is no George contact) 18363 Island Oak Ave. Jupiter, FL 34778 He wouldn't provide an email. He wants everything by postal mail or telephone. | ||||||||||
| 07/08/2022 | Phone Conversation Activity | Bates, Tom D | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (585) 455-4565 | Activity Closed Date: | 07/08/2022 | ||||||||
| Subject: | Called Nicholas Costanza to check about FR violation. See comments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2022 | User: | BATES_TD_1 | ||||||||
| Description: | Tom Bates, from Collier County, called Nicholas Costanza to check whether he had obtained Financial Responsibility. This is to resolve a long outstanding violation from 2019. I informed him of the violation and the state rule FAC 62-762. I also told him that the tank has to be closed because it has been out of service more than 10 years. He does not see why he has to get insurance or spend the money to close the tank when it has not been used for years, and he might want to use the tank some day. I tried to explain the rule to him and that he could close the tank in place, saving it for future use. He wants a rule copy mailed to him because he doesn't want email. He said call him after he has a chance to read the rule. In summary, he does not have insurance for the tank and the violation is not resolved. | ||||||||||
| 06/07/2019 | Editable Letter Activity | Bates, Tom D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 09/30/2019 In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/07/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/07/2019 | User: | BATES_TD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 06/04/2019 | Violation Open | Bates, Tom D | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 05/23/2019 | Attachment | Bates, Tom D | |||||||||
| 05/23/2019 | Site Inspection Activity Closed | Bates, Tom D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/23/2019 | ||||||||||
| Activity Closed Date: | 06/07/2019 | Activity Closed By: | BATES_TD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2019 | User: | BATES_TD_1 | ||||||||
| Description: |
Out of service tanks with containment must be returned to service or permanently closed after 10 years, which would be September 2020. While registered as Out of Service, monthly release detection inspections are not required. The dike field must be kept in sound condition and was found to be satisfactory. Annual storage tank registration fees are due to the DEP each year by July 1. The regulated tank should be secured if it will not be closed. We also recommend the the other small tank is secured because this is an NFPA requirement and it apparently moved during the recent hurricane.
FINANCIAL RESPONSIBILITY / INSURANCE
In the past financial responsibility was not required while the tank is registered as Out of Service. However, the 2017 revisions to 62-762 FAC require insurance or other form of financial responsibility to be maintained.
* Unless insurance is obtained, the FAC regulated tank must be closed within 90 days *
CLOSURE
If the facility will be closed, the tank may be closed in-place or removed and disposed (disposal receipt required). Notify the county prior to closure to ensure closure requirements will be met and to schedule inspections. County contacts are listed below.
(a) Notification shall be received by the county in writing or electronic format between 30 and 45 days before the initiation of the work related to the change in service status or closure unless the county agrees to a shorter time period.
(b) Notification shall also be received by the county in writing or electronic format between 48 and 72 hours prior to the initiation of the work related to the change in service status or closure to confirm the date and time of the scheduled activities.
- Inspection report e-mailed to Nicholas Costanza |
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| 05/23/2019 | Attachment | Bates, Tom D | |||||||||
| 05/20/2019 | Comment | Dareus, Heidi S | |||||||||
| Description: | Email: nicholascostanza47@icloud.com George or Nicholas Costanza 585-455-4565 | ||||||||||
| 03/04/2016 | Comment | Bates, Tom D | |||||||||
| Description: | Contact George or Nicholas Costanza 585-455-4565 nicholascostanza@gmail.com | ||||||||||
| 02/29/2016 | Site Inspection Activity Closed | Bates, Tom D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/29/2016 | ||||||||||
| Activity Closed Date: | 03/03/2016 | Activity Closed By: | BATES_TD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/03/2016 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/01/2016 | ||||||||
| Comment: | Submitted for approval by Tom D Bates | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2014 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2014 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2014-6-23 NCLI, SGM ENTERPRISES LLC | ||||||||||
| View Attachment | |||||||||||
| 06/20/2014 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2002 | ||||||||||
| Rule: | 62-762.401(2)(a)1.a., 62-762.401(2)(a)1.b. | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 06/20/2014 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2014 | ||||||||||
| Activity Closed Date: | 06/23/2014 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2013 | Record Document Activity | Sparks, James D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | GEORGE CONSTANZA | Activity Closed Date: | 10/15/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2013 | Phone Conversation Activity | Sparks, James D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (585) 455-4565 | Activity Closed Date: | 10/15/2013 | ||||||||
| Subject: | CALL TO FACILITY OWNER NO ANSWER LEFT MESSAGE NO REPLY | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2013 | Site Inspection Activity Closed | Sparks, James D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/16/2013 | ||||||||||
| Activity Closed Date: | 07/16/2013 | Activity Closed By: | SPARKS_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | NO RESPONSE TO PREVIOUS LETTERS FORWARDED TO GEORGE COSTANZA 2919 CLOVER ST PITTSFORD NY 14534 TCR REPORT MAILED VIA CERTIFIED MAIL 7/17/2013 -JDS | ||||||||||
| 07/16/2013 | Editable Letter Activity | Sparks, James D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | 2ND NON COMPLI LTER SGM ENTERPRISES | ||||||||||
| View Attachment | |||||||||||
| 06/09/2013 | Editable Letter Activity | Sparks, James D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | tci non compl ltr SGM | ||||||||||
| View Attachment | |||||||||||
| 06/04/2013 | Site Inspection Activity Closed | Sparks, James D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2013 | ||||||||||
| Activity Closed Date: | 06/09/2013 | Activity Closed By: | SPARKS_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | 05/21/2013 ACCESS TO THE FACILITY IS RESTRICTED DUE TO A LOCKED GATE.THE OWNER GEORGE CONSTANZA HAS BEEN NOTIFIED BY CERTIFIED MAIL 04/27/2013 OF THE REQUIREMENTS FOR OWNING AND OPERATION A REGULATED ABOVEGROUND STORAGE TANK. JDS AS OF 05/21/2013 THERE HAS BEEN NO REPLY FROM THE FACILITY. REPORT MAILED VIA CERTIFIED USPS 0610/2013 | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2001 | ||||||||||
| Rule: | 62-762.401(1)(a), 62-762.401(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2009 | ||||||||||
| Rule: | 62-762.451(1)(b)1., 62-762.451(1)(b)2., 62-762.451(1)(b)3., 62-762.451(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2006 | ||||||||||
| Rule: | 62-762.451(1)(a)2. | ||||||||||
| Comments: | The local program should receive notice of listed tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 05/21/2013 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2013 | User: | SPARKS_JD_1 | ||||||||
| Description: | -SITE VISIT TO FACILITY ON 7.3.2013 SHOW GATE WAS LOCKED WITH NO ACCESS TO TANK SYSTEM. -OUR DEPARTMENT HAS CONTACT MR. COSTANZA ON 4.22 .13 AND ON 6.17.2013 VIA CERTIFIED MAIL AND VIA PHONE AT 585-455-4565. WE HAVE NOT RECEIVED ANY OFFICIAL FEEDBACK. -FACILITY WAS GIVEN 30 DAYS TO RESPOND IN CORRESPONDENCE DATED 4.22.13 AND 6.08.13. | ||||||||||
| 04/24/2013 | Phone Conversation Activity | Sparks, James D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (585) 455-4565 | Activity Closed Date: | 04/24/2013 | ||||||||
| Subject: | Call George Constanza new property owner of 188-B Price St. informed Mr costanza of responsibilities of ownership of a regulated AST in Florida. Owner requested copy of tanks report and Florida AST Statues and guidelines for registration of tank. Forward a hard copy to residential address 2919 CloverSt. Pittsford NY 14534. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2013 | Phone Conversation Activity | Sparks, James D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (585) 455-4565 | Activity Closed Date: | 04/24/2013 | ||||||||
| Subject: | Called George Costanza-no answer, left detailed message. JDS | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2013 | Comment | Sparks, James D. | |||||||||
| Description: | CONTACT JOHN POCZATEK 239-253 7362 | ||||||||||
| 02/19/2013 | Record Document Activity | Sparks, James D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | JOHN POCZATEK 239-253-7362 | Activity Closed Date: | 02/19/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2013 | Comment | Sparks, James D. | |||||||||
| Description: | EQUIPMENT:EQUIPMENT: TANK :(1) 1000-GALLON DIESEL, SW STEEL TANK IN COVERED SECONDARY CONTAINMENT (CONCRETE). FACILITY ALSO HAS A 500 GALLON UNLEADED EPOXY LINER | ||||||||||
| 05/01/2012 | Editable Letter Activity | Sparks, James D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018-02-16 Updated STRF to Registration. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2012 | User: | SPARKS_JD_1 | ||||||||
| Description: | TCI 04/03/2012 NON COMPLIANCE LTR | ||||||||||
| View Attachment | |||||||||||
| 04/05/2012 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2112 | ||||||||||
| Rule: | 62-762.701(1)(a)3.a., 62-762.701(1)(a)3.b., 62-762.701(1)(a)3.c. | ||||||||||
| Comments: | Inspect the quality and extent of the repair in accordance with the pertinent specifications and all applicable reference standards. For installations, this item is important when the initial test fails. | ||||||||||
| 04/05/2012 | Site Inspection Activity Closed | Sparks, James D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/05/2012 | ||||||||||
| Activity Closed Date: | 05/01/2012 | Activity Closed By: | SPARKS_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2012 | User: | SPARKS_JD_1 | ||||||||
| Description: | FACILITY WAS CONTACTED ON TWO OCCASIONS WITH REQUEST FOR DOCUMENTS. NO DOCUMENT PROVIDED. JDS PLACARD: VERIFIED IN FIRST SYSTEM. THE FACILITY HAS CHANGED THE PLACARD OVER TO THE NEW OWNERS . HOWEVER IT WAS NOT AVAILABLE FOR REVIEW AT THE FACILITY DURING THE SITE VISIT INSURANCE: NOT AVAILABLE AFTER TWO REQUESTS. RELEASE DETECTION LOG:NOT AVAILABLE LOGS SHOULD (ALL REPAIRS MUST BE DOCUMENTED ON THE FACILITY MONTHLY INSPECTION REPORT)--COMPLETE A LOG FROM APRIL THROUGH JULY 2012 AND FORWARD A COPY TO OUR DEPARTMENT. CONTINUE COMPLETING LOGS THROUGHOUT YEAR MARKING ALL WORK PERFORMED ON THE TANK SYSTEM ON TO THE MONTHLY LOGS. EQUIPMENT: TANK :(1) 1000-GALLON DIESEL, SW STEEL TANK IN COVERED SECONDARY CONTAINMENT (CONCRETE). FACILITY ALSO HAS A 500 GALLON UNLEADED TANK INSIDE SECONDARY CONTAINMENT AS WELL. EXTERIOR OF TANK--IN GOOD CONDITION WITH NO VISIBLE SIGNS OF CORROSION. SPILL CONTAINMENT/OVERFILL PROTECTION: DIKE FIELD--NO DRAIN VALVE--FACILITY PUMPS OUT DF WHEN NECESSARY DF LINER IS LINED WITH FDEP APPROVED EPOXY PAINT (EQ # 447)--DF LINER IS IN FAIR CONDITION WITH MINOR VISIBLE CRACKS OR PEELING OF EPOXY MATERIALS. REPAIR LINER AND FORWARD A COMPLETED WORK ORDER OR PHOTOS TO OUR DEPARTMENT. DF UNIT IS CLEAN WITH NO RESIDUAL STORM WATER OR REGULATED SUBSTANCES PRESENT. PIPING TYPE:INTERNAL PIPING WITH SUMP RISER. VENTS VENTING:THE TANK SYSTEM IS NOT PROPERLY VENTED PER NFPA 30 REGULATION. THE TANK MUST HAVE PRIMARY AMBIENT VENT AND AN EMERGENCY VENT TO EXPEL GASES RAPIDLY THE EVENT THE UNIT IS EXPOSED TO FIRE. FACILITY WILL NEED TO INSTALL A 6" EMERGENCY VENT ON THE TANK HOSES AND NOZZLES: VISUALLY CHECKED AND IN GOOD CONDITION. RELEASE DETECTION: DIKE FIELD AND VISUAL INSPECTION OF THE ENTIRE TANK SYSTEM. CONTAMINATION--NONE OBSERVED. ANNUAL TESTING--NONE NEEDED. | ||||||||||
| 04/05/2012 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 04/05/2012 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 04/05/2012 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2003 | ||||||||||
| Rule: | 62-762.401(2)(a)6. | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 487-7077; (850) 488-3935. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 04/05/2012 | Violation Closed | Sparks, James D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 09/29/2010 | Site Inspection Activity Closed | Novak, Karen M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/29/2010 | ||||||||||
| Activity Closed Date: | 09/29/2010 | Activity Closed By: | NOVAK_KM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2010 | User: | NOVAK_KM_1 | ||||||||
| Description: | I returned to the site today to meet with Mr. Poczatek to confirm tanks were empty and fill out the registration form to place 1000-g tank out of service. The 1000-g tank (diesel) and 500-g tank (gas) were both in great condition and the dikefield was in tact with no noticeable cracks. The pumps were kept on the tanks and locks were placed on the pumps so that no one could get to them. The 500-g unregulated tank had approximately 11 inches of fuel in it. It was highly recommended to Mr. Poczatek to get the tank pumped out by a fuel hauler (for example, Evans Oil, Howco, EMC Oil) or find someone that could use the fuel and have it pumped out for their use. Once that is complete, the fill ports must be locked up. The tanks still need to be strapped down to the concrete dikefield to keep them from becoming airborne during a high wind & storm event. The electrical breakers to the tanks have been turned off. Property is for sale at this time. Once the property is purchased and a new owner decides to use or sell the tanks, our Department must be notified. | ||||||||||
| 04/03/2009 | Site Inspection Activity Closed | Sparks, James D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2009 | ||||||||||
| Activity Closed Date: | 04/03/2009 | Activity Closed By: | SPARKS_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2009 | User: | SPARKS_JD_1 | ||||||||
| Description: | PLACARD: POSTED & FEES PAID DATED 05.23.09---06.30.09 INSURANCE: CURRENT THROUGH OCTOBER 22, 2009 RELEASE DETECTION LOG: (ALL REPAIRS MUST BE DOCUMENTED ON THE FACILITY MONTHLY INSPECTION REPORT)--COMPLETE FROM JANUARY 2007 THROUGH MARCH 2009 WITH DOCUMENTED REPAIRS COMPLETED IN APRIL 2008 STATING REPAIRS OF DIKE FIELD LINER. EQUIPMENT: TANK :(1) 1000-GALLON DIESEL, SW STEEL TANK IN COVERED SECONDARY CONTAINMENT (CONCRETE). FACILITY ALSO HAS A 500 GALLON UNLEADED TANK INSIDE SECONDARY CONTAINMENT AS WELL. EXTERIOR OF TANK--IN GOOD CONDITION WITH NO VISIBLE SIGNS OF CORROSION. SPILL CONTAINMENT/OVERFILL PROTECTION: DF--NO DRAIN VALVE--FACILITY PUMPS OUT DF WHEN NECESSARY DF LINER IS LINED WITH FDEP APPROVED EPOXY PAINT (EQ # 447)--DF LINER IS IS GOOD CONDITION WITH NO VISIBLE CRACKS OR PEELING OF EPOXY MATERIALS. DF UNIT IS VERY CLEAN WITH NO RESIDUAL STORM WATER OR REGULATED SUBSTANCES PRESENT. PIPING TYPE:INTERNAL PIPING WITH SUMP RISER. HOSES AND NOZZLES: VISUALLY CHECKED AND IN GOOD CONDITION. RELEASE DETECTION: DIKE FIELD AND VISUAL INSPECTION OF THE ENTIRE TANK SYSTEM. CONTAMINATION--NONE OBSERVED. ANNUAL TESTING--NONE NEEDED. | ||||||||||
| 05/02/2008 | Record Document Activity | Wilson, Karen M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Margaret White (239) 793-2339 | Activity Closed Date: | 05/02/2008 | ||||||||
| 04/07/2008 | Violation Closed | Wilson, Karen M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2131 | ||||||||||
| Rule: | 62-762.701(6) | ||||||||||
| Comments: | Refer to inspection items #2017-2022 for information on .501(1)(e) issues. | ||||||||||
| 04/07/2008 | Editable Letter Activity | Wilson, Karen M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/04/2008 | Attachment | Wilson, Karen M. | |||||||||
| 04/04/2008 | Site Inspection Activity Closed | Wilson, Karen M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/04/2008 | ||||||||||
| Activity Closed Date: | 04/07/2008 | Activity Closed By: | WILSON_KM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2008 | User: | WILSON_KM | ||||||||
| Description: | PLACARD: POSTED & FEES PAID FINANCIAL RESPONSIBILITY & POLLUTION LIABILITY INSURANCE: CURRENT THROUGH OCTOBER 22, 2008 RELEASE DETECTION RESPONSE LOG: (ALL REPAIRS MUST BE DOCUMENTED ON THE FACILITY MONTHLY INSPECTION REPORT)--COMPLETE FROM JANUARY 2007 THROUGH MARCH 2008 WITH DOCUMENTED REPAIRS COMPLETED IN APRIL 2007 EQUIPMENT: TANK: 1000-GALLON DIESEL, SW STEEL TANK IN COVERED SECONDARY CONTAINMENT (CONCRETE)--INSTALL DATE 01/01/1994 EXTERIOR OF TANK--IN GOOD CONDITION SPILL CONTAINMENT/OVERFILL PROTECTION: DF--NO DRAIN VALVE--FACILITY PUMPS OUT DF WHEN NECESSARY DF LINER IS LINED WITH FDEP APPROVED EPOXY PAINT (EQ # 447)--DF LINER IS CRACKED IN TWO AREAS AND MUST BE REPAIRED. FDEP APPROVED EQ LIST WAS PROVIDED TO FACILITY VIA EMAIL. TYPE:INTERNAL PIPING WITH SUMP RISER HOSES AND NOZZLES: IN GOOD CONDITION RELEASE DETECTION: DF AND VISUAL INSPECTION OF THE ENTIRE TANK SYSTEM CONTAMINATION--NONE OBSERVED ANNUAL TESTING--NONE NEEDED | ||||||||||
| 04/16/2007 | Record Document Activity | Wilson, Karen M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | emerald landscaping | Activity Closed Date: | 04/16/2007 | ||||||||
| 04/05/2007 | Violation Closed | Potts, Chantele R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 04/05/2007 | Violation Closed | Potts, Chantele R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2131 | ||||||||||
| Rule: | 62-762.701(6) | ||||||||||
| Comments: | Refer to inspection items #2017-2022 for information on .501(1)(e) issues. | ||||||||||
| 04/05/2007 | Violation Closed | Potts, Chantele R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 04/03/2007 | Attachment | Potts, Chantele R. | |||||||||
| 04/03/2007 | Site Inspection Activity Closed | Potts, Chantele R. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2007 | ||||||||||
| Activity Closed Date: | 04/05/2007 | Activity Closed By: | WILSON_KM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2007 | User: | POTTS_CR | ||||||||
| Description: | PLACARD: POSTED FEES PAID--YES RELEASE DETECTION LOG: (ALL REPAIRS MUST BE DOCUMENTED ON THE FACILITY MONTHLY INSPECTION REPORT)-- COMPLETE FOR 2006 AND CURRENT FOR 2007 EQUIPMENT: VERIFIED WITH TANK INFORMATION PAGE IN FIRST--YES TANK INFORMATION: SW STEEL IN SECONDARY CONTAINMENT (CONCRETE)--INSTALL DATE 01/01/1994 EXTERIOR OF TANK--PAINT IS PEELING AND MUST BE POWER WASHED AND REPAINTED SPILL CONTAINMENT:DF--MINOR CRACKING OF THE LINER OVERFILL PROTECTION:DF TYPE:INTERNAL PIPING WITH SUMP RISER--ELECTRONIC COMPONENTS NEED REPAIRS HOSES AND NOZZLES:THE HOSE ON THE GASOLINE TANK IS CRACKED AND MUST BE REPLACED SUCTION SYSTEM DIKE FIELD: NO DRAIN--VACUUM DIKE FIELD (DF)¿ EPOXY LINER CONDITION--MINOR CRACKING RELEASE DETECTION: DF AND VISUAL INSPECTION OF THE ENTIRE TANK SYSTEM CONTAMINATION--NONE OBSERVED | ||||||||||
| 04/03/2007 | Attachment | Potts, Chantele R. | |||||||||
| 04/03/2006 | Site Inspection Activity Closed | Potts, Chantele R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2006 | ||||||||||
| Activity Closed Date: | 04/03/2006 | Activity Closed By: | POTTS_CR | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2006 | User: | POTTS_CR | ||||||||
| Description: | Please refer to the scanned inspection form; this inspection supersedes this initiated inspection. The original inspection was not entered into SCTM. See attachments. | ||||||||||
| 03/22/2005 | Legacy Activity | Lucas, Michael | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO VIOLATIONS. | ||||||||||
| 05/12/2004 | Legacy Activity | Lucas, Michael | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO VIOLATIONS. | ||||||||||
| 03/07/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO VIOLATIONS | ||||||||||
| 03/15/2002 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 0 VIOLATIONS | ||||||||||
| 04/18/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | EQ-447 SECONDARY CONTAINMENT LINER INSTALLED | ||||||||||
| 03/22/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 03/22/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LIST OF FDEP APPROVED LINERS GIVEN TO RH | ||||||||||
| 09/13/1999 | Legacy Activity | Sillery, William | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||